| 2025/03 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 424,598 | -0.46% | 426,565 | 412,327 | 360,126 | 306,873 |
| Investment Properties | 82,257 | -0.86% | 82,971 | 85,826 | 89,127 | 92,616 |
| Fixed Assets | 2,743,702 | -4.30% | 2,867,121 | 2,044,930 | 1,226,159 | 979,437 |
| Construction in Progress | 25,549 | 39.38% | 18,331 | 152,417 | 841,196 | 121,385 |
| Intangible Assets | 372,529 | -5.97% | 396,167 | 336,635 | 386,465 | 398,902 |
| Goodwill | 643 | 0.00% | 643 | 643 | 643 | 643 |
| Other Non-current Assets | 734,446 | 7.78% | 681,438 | 668,131 | 581,500 | 552,388 |
| 4,383,723 | -2.00% | 4,473,236 | 3,700,908 | 3,485,216 | 2,452,244 | |
Current Assets | ||||||
| Cash & Bank Balances | 17,675,348 | 138.44% | 7,412,976 | 12,012,863 | 9,037,341 | 7,277,279 |
| Accounts Receivable | 16,941,424 | 45.51% | 11,642,760 | 9,110,557 | 11,099,730 | 11,969,772 |
| Inventories | 45,881,925 | 12.79% | 40,678,931 | 19,114,569 | 15,024,923 | 22,402,229 |
| Other Current Assets | 6,598,526 | -5.99% | 7,018,918 | 4,180,728 | 2,510,078 | 2,106,639 |
| 87,097,223 | 30.48% | 66,753,586 | 44,418,717 | 37,672,072 | 43,755,918 | |
Current Liabilities | ||||||
| Short-term Loans | 5,295,691 | 279.55% | 1,395,258 | 2,051,619 | 4,954,374 | 4,558,033 |
| Notes Payable | 1,247,033 | -51.85% | 2,590,032 | 2,714,476 | 1,201,414 | 1,543,742 |
| Accounts Payable | 34,812,754 | 51.10% | 23,038,918 | 9,147,665 | 9,343,293 | 17,753,554 |
| Other Current Liabilities | 23,469,272 | 33.59% | 17,567,675 | 7,349,600 | 3,217,665 | 4,803,268 |
| 64,824,750 | 45.37% | 44,591,882 | 21,263,360 | 18,716,747 | 28,658,597 | |
| Net Current Assets | 22,272,473 | 0.50% | 22,161,704 | 23,155,357 | 18,955,325 | 15,097,322 |
| Total Assets Less Current Liabilities | 26,656,196 | 0.08% | 26,634,940 | 26,856,265 | 22,440,541 | 17,549,566 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,951,174 | -8.48% | 4,317,438 | 8,126,207 | 4,221,530 | 1,510,289 |
| Bonds Payable | 1,500,000 | 0.00% | 1,500,000 | 0 | 0 | 0 |
| Other Non-current Liabilities | 596,134 | 16.13% | 513,315 | 445,476 | 556,107 | 473,696 |
| 6,047,309 | -4.48% | 6,330,754 | 8,571,683 | 4,777,636 | 1,983,985 | |
Total Equity | ||||||
| Share Capital | 1,472,135 | 0.00% | 1,472,135 | 1,472,135 | 1,463,710 | 1,453,721 |
| Reserves | 18,804,684 | 1.65% | 18,498,743 | 16,474,540 | 15,844,911 | 13,708,133 |
| Shareholders' Equity | 20,276,820 | 1.53% | 19,970,878 | 17,946,675 | 17,308,620 | 15,161,854 |
| Non-controlling Interests | 332,068 | -0.37% | 333,309 | 337,907 | 354,284 | 403,727 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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